Best Purchase and Inventory Management System

A Techno Financials Procurement module generates and tracks purchase orders awarded to suppliers, generates their billing, and maintains a history of payments and adjustments. It reduces data redundancies and ensures real-time reporting. Moreover, it is supported by an Inventory Management system that builds visibility and control over inventory costs, ensuring there is always enough stock on hand to meet customer/company demands. This module helps review and control stock levels, processes inventory receipts, returns, transfers, and adjustments.



  • Top vendors
  • Top utilized inventory
  • Total Vendors
  • Total items
  • Lifetime purchases
  • Lifetime Utilization


  • Add
  • Utilization list
  • Return List


  • Purchase order
  • Purchase Return
  • Asset Transfer


  • Categories
  • Item
  • Vendor Data Management


  • Stock alert Report
  • Actual Vs Consumed
  • Utilization Detailail Report
  • Bin wise Inventory report
  • Stock by Location Report
  • Purchase Report
  • Location wise Detail Report


  • Users
  • Locations
  • Tax Rates
  • System User Audit Log


  • Purchase Plan
  • Capex/Opex forms
  • Purchase Requisition
  • Request for Quote
  • Receiving & Rejection Slip
  • Vendor performance Evaluation
  • Material Return Note

Inventory Valuation

  • Stock Report
  • Project Wise
  • Item Utilization
  • Stock Management

Stock Management

  • Stock Report
  • Item Utilization

Manage your budgets and inventory on the go!


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